This position is responsible for claim resolution of all assigned denial types. This position is responsible for identifying and escalating denial trends to the Accounts Receivable Supervisor. This position should include the ability to recognize and communicate with insurance payers for additional review, reconsideration, or appeals. Key Results Areas (KRAs) Conduct AR F

Debt Recovery Contact students with unpaid tuition fees or other outstanding financial obligations through various communication channels, such as phone, email, or text. Discuss the nature of the outstanding balances and offer solutions to help students meet their payment obligations, including setting up payment plans, exploring scholarship opportunities, or seeking fina